2025-04-21 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-04-28. Correction verified: 2025-05-08.
One out of ten child records reviewed is missing the food allergy plan for a diagnsoed food allergy.
2025-04-21 · 746.2403(5) · Medium High
Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Corrected at inspection: Yes. Correction date: 2025-04-21. Correction verified: Not recorded.
During the walk through it was observed that one classroom with toddlers the nap mats were not spaced to allow the caregiver to walk without stepping over the children. There were children also under equipment and on equipment with their mats due to space. Note: Pictures were taken. This was corrected at inspection when the nap mats were rearranged.
2023-07-10 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2023-07-10. Correction verified: 2023-07-13.
It was found that one caregiver counted in ratio had a pending background check.
2023-06-23 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2023-07-07. Correction verified: 2023-07-10.
During the walkthrough it was observed that the play areas with climbing structures did not have mulch.
2023-06-23 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-06-23.
It was found that two out of ten staff files reviewed had an incomplete affidavit. It was also found that two out ten staff files reviewed did not have the affidavit on file.
2023-06-23 · HRC 42.054 · High
Required Fees
Corrected at inspection: No. Correction date: 2023-06-26. Correction verified: 2023-06-26.
Based on review it was found that the background check fee is past due. This was due 03/02/2023.
2023-06-23 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-07-07. Correction verified: 2023-07-07.
two out of ten child records reviewed is missing the immunization record. One child is missing the updated immunization record.
2023-06-23 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2023-06-23. Correction verified: 2023-07-05.
It was found that a caregiver counted in ratio did not have background checks submitted. Note: Caregiver left the operation and another caregiver covered her duties.
2023-06-23 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-07-10.
Two out of ten staff files reviewed did not have the education documentation.
2023-06-23 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-07-10.
The operational policies is missing the following sections: Safe sleep Promotion of physical activity sunscreen/bug repellent Breastfeeding Abuse/Neglect Gang free
2023-06-23 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2023-06-26. Correction verified: 2023-07-10.
The fire inspection report was not available for review.
2023-06-23 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-07-10.
Person in charge did not have access to the accurate training including the CPR/First aid training.
2023-06-23 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-07-10.
The emergency preparedness is missing information about how to evacuate children 24 months and younger or with limited mobility.
2023-06-23 · 746.4701(c) · Medium High
Requirements for Swings - Not Attached to a Composite Structure
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-07-10.
A composite play structure was observed with swing and slide attached in one structure.
2023-06-23 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2023-06-27. Correction verified: 2023-06-23.
Operation staff did not have access to the drills documentation.
2023-06-23 · 746.3403 · Medium High
Documentation of Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-06-27. Correction verified: 2023-07-10.
The health inspection report was not available for review.
2023-06-23 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-07-07. Correction verified: 2023-07-10.
Three out of ten child records reviewed is missing the health statement on file.
2022-08-09 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-08-12. Correction verified: 2022-08-10.
Two children's files were missing the updated immunization records.
2022-03-17 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2022-03-17. Correction verified: Not recorded.
The CPSC form had not been completed within the last year. Note: The form was completed during the inspection.
2022-03-17 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2022-03-17. Correction verified: Not recorded.
There was a little tykes play equipment that was cracked at the table area. Note: A picture was taken. Note: The equipment was removed during the inspection.
2022-03-17 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-03-31. Correction verified: 2022-04-01.
The center does not have a current fire inspection. The last fire inspection was conducted 1/2021.
2022-03-17 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-03-21. Correction verified: 2022-03-18.
One child did not have a shot record on file.
2022-03-17 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2022-03-17. Correction verified: Not recorded.
None of the fire drills for 2022 had been documented. Note: The drills were documented during the inspection.
2022-03-17 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2022-03-17. Correction verified: Not recorded.
In the pre school classroom there was clorox wipes accessible to the children. Note: Note: The wipes were removed during the inspection.
2022-03-17 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2022-03-22. Correction verified: 2022-03-18.
One child did not have a health statement on file.